SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000221948?
$908 paid to Quest Diagnostics Clinical Lab across 7 payments on July 31, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
QUEST DIA 9221355792
Approval records
- BAF1507Authority code on the payments (BAF1507).
Order dated June 3, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 31, 2026 | June 16, 2026 | 45d | HPP COMP VI-A | $130 |
| 2 | July 31, 2026 | June 16, 2026 | 45d | HPP COMP VI-A | $130 |
| 3 | July 31, 2026 | June 16, 2026 | 45d | HPP COMP VI-A | $130 |
| 4 | July 31, 2026 | June 16, 2026 | 45d | HPP COMP VI-A | $130 |
| 5 | July 31, 2026 | June 16, 2026 | 45d | HPP COMP VI-A | $130 |
| 6 | July 31, 2026 | June 16, 2026 | 45d | HPP COMP VI--A | $130 |
| 7 | July 31, 2026 | June 16, 2026 | 45d | HPP COMP VI-A | $130 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.